CCN 921644, THOUSAND OAKS, CA · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $2,024,850 | $4,672,028 | $3,257,534 | $2,733,562 | $2,025,037 | $1,045,333 |
| Contractual allowances and discountsunverified | — | — | — | — | — | $19,785 |
| Net patient revenueunverified | $2,024,850 | $4,672,028 | $3,257,534 | $2,733,562 | $2,025,037 | $1,025,548 |
| Total revenue, all sourcesunverified | $2,091,650 | $4,714,028 | $3,441,899 | $2,945,358 | $1,695,498 | $1,198,827 |
| Total operating expensesunverified | $2,330,781 | $3,338,503 | $3,454,736 | $2,690,147 | $1,955,724 | $1,536,277 |
| Net income (loss) for the periodunverified | $-239,131 | $1,375,525 | $-12,837 | $255,211 | $-260,226 | $-337,450 |
| Total hospice daysunverified | 15,743 | 14,713 | 13,472 | 12,408 | 9,353 | 6,723 |
| Operating marginunverified | -11.4% | 29.2% | -0.4% | 8.7% | -15.3% | -28.1% |